PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | PARD MISCELLANEOUS T & A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 14063028083 | SECURITY GUARDS | 07/01/2014 | Paid | $751.54 |
PRM 8600 14061326321 | SECURITY GUARDS | 06/16/2014 | Paid | $601.23 |
PRM 8600 14050922855 | SECURITY GUARDS | 05/12/2014 | Paid | $601.23 |
PRM 8600 14032717868 | SECURITY GUARDS | 03/28/2014 | Paid | $601.23 |
PRM 8600 14031216316 | SECURITY GUARDS | 03/13/2014 | Paid | $751.54 |
PRM 8600 14011310812 | SECURITY GUARDS | 01/14/2014 | Paid | $601.23 |
PRM 8600 12102303049 | SECURITY GUARDS | 10/24/2012 | Paid | $300.62 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.